Unregister dealer is get a contract & he raise RA bill to his party & party has deducted WCT (TDS) & forced to register under MVAT.
my query is,
after getting registration, can dealer claim the deduction of WCT deducted by his party on bill which he raised on his URD period ??
please give me a detail answer.
Thanks & Regards

sir,i hd join articleship on 31st october 2012 but submitted fees in december .institute has registered me as from 15 december.
is this correct?????

FOR EXAMPLE :-
IF Rs.100000 IS RECEIVED AND EVEN RETURNED BACK DUE TO FLAT CANCELLATION BEFORE COMPLETION CERTIFICATE(CC) AND AFTER CC ADV. IS BEEN RECEIVED FROM ANOTHER BUYER FOR SAME FLAT THEN, WHETHER THE EARLIER 100000 Rs. IS TAXABLE ???

WHETHER AGREEMENT VALUE OF FLATS GIVEN TO LANDLORDS AS PART SETTLEMENT OF LAND VALUE IS TAXABLE ???

If TDS is not deducted at the time of paying Advance to the party due to TDS exemption certificate, and now at the time of making the final payment TDS is not made at the gross amount, but made at the net amount i.e., after adjusting advance amount, does it results in short deduction of TDS???

TCS is to be collected on what amount, i.e., whether on the bill amount including VAT or excluding VAT??
For instance, if the seller sales tree to be person, who is to resale the same. The person sales @ RS.1000 and VAT Rs.50 thereon. Hence, total bill amounts to Rs.1050. Now, whether the seller has to collect tax on Rs.1000 or Rs.1050?

I have doubts in the excise on the following issues. Please clarify me.
Is it required to be maintained by the manufacturer even now? The
accounts manager who is looking after this says that these are all
need not be maintained and it is old. Is it True? If not please tell
me with the relevant rules or sections as the case may be.
1)Form IV register of receipt and issue of Raw Material.
2)RG23A Part I – For Accounting of Receipt of Raw Material
3)RG23C Part I – For Accounting of Receipt of Capital Goods
4)Records of inputs sent for job work outside the factor under Rule 57F(4)

5) The concern which i am assigned for audit is a manufacturing
concern, they need to pay excise duty for the manufacture. Can they
take service tax input credit on office maintenance expenses and
administrative expenses for payment of excise duty? (please specify me
the rule or section)

6) If the manufacturer avails any abatement services, then the
service tax paid for the abatement services can it be take as service
tax input credit for payment of excise duty? (please specify me the
rule or section)

7) Can u please clarify me on the service tax input credit to be taken
in case of transportation ( really confused about 25% and 75% and
all)

8) Some of the goods sold are rejected by the customers. Those rejected Goods Cenvat credit is taken. the rejected goods are sold as scrap, for the scrap sales excise duty is paid. Department contends that Cenvat credit utilised for producing that manufactured goods should be reversed, therefore excise duty has to be paid on the goods returned by the customer as if it is good one. Is it true please provide me with the sections or case law.

Thanks & Regrds,
Rajesh.

I HAVE BEEN ALOOTED 20 SHARES OF CARE IN IPO ALLOTMENT AND I SOLD THEM ON LISTING DAY
NOW WHAT WILL BE EFFECT OF THE SAME WILL BE SHOWN IN MY IT RETURN?

A couple jointly purchased a flat by availing home loan from a Bank.It is occupied by them. EMIs were paid from their joint account.The Principal and Interest comes to 80000 and 310000 respy. Are they entitled for exemption under sec 80C and sec 24 at Rs. 40000 and 150000 individuality . Please provide case law.

in which category a mobile sim distributor is to be register kindly mention serial no too